Immanuel Long Term Care

“Eric n. Gurley is the president and ceo of immanuel, a supporting organization of immanuel long term care. All compensated board members, officers, and other employees are employees of immanuel.”

“Immanuel long term care has one member, immanuel, a nebraska nonprofit corporation.”

“Immanuel, the sole member of immanuel long term care, has the right to appoint and remove directors.”

“Immanuel, immanuel long term care's sole member, must approve any amendments and initiate or adopt amendments to the articles or bylaws of immanuel long term care.”

“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with the irs.”

“Immanuel long term care uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board members are prohibited from voting on any business related to any conflict the governance committee has identified.”

“Immanuel long term care does not have a ceo, executive director or top management official or any key employees that the organization directly compensates. The organization reimburses immanuel, a related organization, for portions of the salaries of immanuel employees who provide needed services. Therefore, it is not necessary to have a process to determine compensation for these positions.”

“Immanuel long term care does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

“All compensation and benefits shown for directors are paid by immanuel, a related organization, for services performed for immanuel, immanuel long term care, or other related entities. The compensation is not paid for services in connection with the position of director for immanuel long term care.”

“Individuals performing services for immanuel long term care are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel long term care reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

“Other fees for service: program service expenses 1,497,660. Management and general expenses 174,861. Fundraising expenses 0. Total expenses 1,672,521. Consulting services: program service expenses 40,038. Management and general expenses 49,478. Fundraising expenses 0. Total expenses 89,516. Nursing services: program service expenses 251,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,803. Dietary services: program service expenses 6,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,881. Laundry services: program service expenses 119,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,449. Plant operations services: program service expenses 136,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,016. Pharmacy services: program service expenses 305,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 305,023.”

“Equity transfer from immanuel 500,000.”

“The board of directors of immanuel long term care assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”